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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : GENOSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2020-04-07 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GENOSTAR |
| Siren | 789610011 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6248 |
| Management number | 2012B04006 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 17 560.00 | 9 670.00 | 7 890.00 | 17 560.00 |
044 Total Fixed Assets | 57 560.00 | 9 670.00 | 47 890.00 | 57 560.00 |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
096 Total Current Assets + Prepaid Expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
110 Total Assets | 64 823.00 | 9 670.00 | 55 153.00 | 64 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 628.00 | |||
136 Profit for the Year | -3 692.00 | |||
142 Total Equity - Total I | -5 320.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 293.00 | |||
172 Other debts | 60 293.00 | |||
176 Total debts | 60 473.00 | |||
180 Liabilities Total | 55 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 271.00 | 31 585.00 | 29 271.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 273.00 | 31 585.00 | 29 273.00 | |
234 Purchases of goods (including customs duties) | 5 672.00 | 7 302.00 | 5 672.00 | |
236 Inventory change (goods) | 233.00 | -618.00 | 233.00 | |
242 Other external expenses | 20 539.00 | 18 711.00 | 20 539.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 923.00 | 881.00 | 923.00 | |
252 Social security contributions | 1 045.00 | 1 240.00 | 1 045.00 | |
254 Depreciation and amortization | 2 336.00 | 2 481.00 | 2 336.00 | |
262 Other expenses | 2 173.00 | 1 758.00 | 2 173.00 | |
264 Total operating expenses | 32 921.00 | 31 754.00 | 32 921.00 | |
270 Operating profit | -3 648.00 | -169.00 | -3 648.00 | |
294 Financial expenses | 44.00 | 44.00 | 44.00 | |
310 Profit or loss | -3 692.00 | -213.00 | -3 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 560.00 | 57 560.00 | ||
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